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Mar 2, 2021 8:20 AM UTC
Question

I do not want QB to automatically assign credit notes to invoices when I am paying suppliers?

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1 reply

Mar 2, 2021 8:59 AM UTC

Hi info1526

 

To turn off automation please go to the Cog > Account & settings > Advanced > Automation > Uncheck 'Automatically apply credits' and save.